Voltamp Transformers Ltd
NSE:VOLTAMP

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Voltamp Transformers Ltd Logo
Voltamp Transformers Ltd
NSE:VOLTAMP
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Price: 10 578.4004 INR -4.79% Market Closed
Market Cap: 153B INR
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Income Statement

Earnings Waterfall
Voltamp Transformers Ltd

Revenue
17.2B INR
Cost of Revenue
-12.1B INR
Gross Profit
5.1B INR
Operating Expenses
-1.8B INR
Operating Income
3.4B INR
Other Expenses
-20.9m INR
Net Income
3.4B INR

Income Statement
Voltamp Transformers Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 352
N/A
4 717
+8%
4 914
+4%
5 169
+5%
5 207
+1%
5 190
0%
5 294
+2%
5 633
+6%
6 035
+7%
6 452
+7%
6 162
-4%
6 678
+8%
6 836
+2%
6 381
-7%
6 876
+8%
6 517
-5%
6 744
+3%
7 346
+9%
7 896
+7%
8 288
+5%
8 503
+3%
8 562
+1%
8 923
+4%
8 586
-4%
7 436
-13%
7 090
-5%
6 334
-11%
6 923
+9%
7 818
+13%
8 848
+13%
10 240
+16%
11 272
+10%
12 355
+10%
12 899
+4%
13 324
+3%
13 851
+4%
14 372
+4%
15 009
+4%
15 519
+3%
16 162
+4%
17 222
+7%
Gross Profit
Cost of Revenue
(3 577)
(3 918)
(4 068)
(4 524)
(4 311)
(4 244)
(4 280)
(4 736)
(4 759)
(5 080)
(4 791)
(5 500)
(5 456)
(5 054)
(5 463)
(5 242)
(5 281)
(5 774)
(6 252)
(6 676)
(6 629)
(6 637)
(6 852)
(6 726)
(5 613)
(5 290)
(4 758)
(5 464)
(6 081)
(6 963)
(8 065)
(8 992)
(9 494)
(9 848)
(10 088)
(10 574)
(10 636)
(10 910)
(10 910)
(11 702)
(12 075)
Gross Profit
775
N/A
799
+3%
846
+6%
645
-24%
896
+39%
946
+6%
1 013
+7%
897
-11%
1 277
+42%
1 371
+7%
1 371
0%
1 179
-14%
1 380
+17%
1 327
-4%
1 413
+7%
1 275
-10%
1 464
+15%
1 572
+7%
1 644
+5%
1 612
-2%
1 874
+16%
1 925
+3%
2 071
+8%
1 860
-10%
1 823
-2%
1 799
-1%
1 576
-12%
1 459
-7%
1 738
+19%
1 885
+8%
2 175
+15%
2 280
+5%
2 861
+25%
3 052
+7%
3 237
+6%
3 277
+1%
3 736
+14%
4 099
+10%
4 610
+12%
4 460
-3%
5 147
+15%
Operating Income
Operating Expenses
(693)
(708)
(736)
(520)
(781)
(796)
(792)
(580)
(916)
(948)
(959)
(635)
(810)
(789)
(791)
(675)
(799)
(804)
(824)
(748)
(971)
(1 009)
(1 098)
(872)
(1 016)
(983)
(898)
(778)
(1 016)
(1 067)
(1 175)
(964)
(1 258)
(1 302)
(1 283)
(1 053)
(1 408)
(1 550)
(1 571)
(1 328)
(1 766)
Selling, General & Administrative
(185)
(186)
(183)
(448)
(215)
(220)
(227)
(474)
(216)
(223)
(222)
(538)
(239)
(235)
(246)
(573)
(251)
(263)
(264)
(647)
(304)
(315)
(370)
(746)
(337)
(338)
(301)
(649)
(338)
(350)
(398)
(841)
(407)
(420)
(392)
(900)
(417)
(448)
(463)
(1 150)
(558)
Depreciation & Amortization
(73)
(76)
(76)
(72)
(67)
(61)
(58)
(60)
(59)
(58)
(59)
(58)
(59)
(59)
(60)
(60)
(61)
(62)
(66)
(72)
(76)
(80)
(85)
(90)
(93)
(94)
(92)
(89)
(85)
(82)
(79)
(79)
(83)
(88)
(93)
(97)
(98)
(101)
(106)
(114)
(120)
Other Operating Expenses
(434)
(447)
(477)
0
(500)
(515)
(507)
(46)
(642)
(667)
(679)
(39)
(511)
(495)
(485)
(42)
(487)
(479)
(493)
(29)
(593)
(615)
(643)
(36)
(586)
(551)
(504)
(40)
(593)
(635)
(698)
(44)
(767)
(794)
(797)
(56)
(893)
(1 001)
(1 002)
(64)
(1 088)
Operating Income
82
N/A
91
+11%
111
+22%
125
+13%
115
-9%
150
+31%
221
+47%
316
+43%
360
+14%
423
+17%
411
-3%
544
+32%
570
+5%
538
-6%
623
+16%
600
-4%
665
+11%
768
+15%
820
+7%
865
+5%
902
+4%
915
+1%
973
+6%
988
+1%
807
-18%
816
+1%
678
-17%
682
+1%
721
+6%
818
+13%
1 000
+22%
1 315
+32%
1 603
+22%
1 749
+9%
1 954
+12%
2 224
+14%
2 328
+5%
2 549
+9%
3 038
+19%
3 132
+3%
3 381
+8%
Pre-Tax Income
Interest Income Expense
(3)
(4)
(4)
186
0
0
0
255
0
0
0
332
0
0
0
315
0
0
0
296
0
40
0
68
225
208
345
711
137
113
(26)
409
(9)
(9)
(9)
362
(9)
(10)
(11)
836
515
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
14
0
Total Other Income
237
245
227
22
211
210
236
24
299
432
412
53
410
361
444
87
361
285
255
66
363
364
435
78
78
152
154
12
495
503
452
8
292
310
371
10
635
655
766
0
411
Pre-Tax Income
315
N/A
333
+5%
334
+0%
334
+0%
326
-3%
359
+10%
456
+27%
593
+30%
660
+11%
855
+30%
823
-4%
928
+13%
980
+6%
900
-8%
1 067
+19%
1 001
-6%
1 026
+2%
1 053
+3%
1 075
+2%
1 227
+14%
1 265
+3%
1 319
+4%
1 408
+7%
1 134
-19%
1 110
-2%
1 176
+6%
1 177
+0%
1 405
+19%
1 353
-4%
1 433
+6%
1 426
-1%
1 732
+21%
1 887
+9%
2 050
+9%
2 316
+13%
2 604
+12%
2 954
+13%
3 194
+8%
3 793
+19%
3 979
+5%
4 307
+8%
Net Income
Tax Provision
(65)
(73)
(76)
(50)
(44)
(59)
(87)
(153)
(173)
(169)
(160)
(206)
(223)
(258)
(283)
(267)
(286)
(312)
(347)
(378)
(398)
(347)
(308)
(240)
(193)
(219)
(250)
(282)
(266)
(294)
(305)
(404)
(449)
(504)
(564)
(604)
(714)
(728)
(889)
(905)
(947)
Income from Continuing Operations
251
260
258
284
281
300
370
440
486
686
663
722
756
642
785
735
740
742
728
848
867
972
1 100
894
918
957
927
1 122
1 087
1 140
1 120
1 328
1 437
1 546
1 752
1 999
2 240
2 465
2 904
3 074
3 360
Net Income (Common)
251
N/A
260
+4%
258
-1%
284
+10%
281
-1%
300
+7%
370
+23%
440
+19%
486
+11%
686
+41%
663
-3%
722
+9%
756
+5%
642
-15%
785
+22%
735
-6%
740
+1%
742
+0%
728
-2%
848
+17%
867
+2%
972
+12%
1 100
+13%
894
-19%
918
+3%
957
+4%
927
-3%
1 122
+21%
1 087
-3%
1 140
+5%
1 120
-2%
1 328
+19%
1 437
+8%
1 546
+8%
1 752
+13%
1 999
+14%
2 240
+12%
2 465
+10%
2 904
+18%
3 074
+6%
3 360
+9%
EPS (Diluted)
24.8
N/A
25.72
+4%
25.5
-1%
28.12
+10%
27.84
-1%
29.7
+7%
36.58
+23%
43.54
+19%
48.15
+11%
67.89
+41%
65.67
-3%
71.49
+9%
74.87
+5%
63.55
-15%
77.7
+22%
72.75
-6%
73.29
+1%
73.41
+0%
72.04
-2%
84
+17%
85.83
+2%
96.23
+12%
108.92
+13%
88.49
-19%
90.87
+3%
94.72
+4%
91.77
-3%
110.92
+21%
107.44
-3%
112.65
+5%
110.76
-2%
131.3
+19%
142.07
+8%
152.8
+8%
173.2
+13%
197.63
+14%
221.43
+12%
243.68
+10%
287.03
+18%
303.8
+6%
332.13
+9%

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